Mother Goose Media Limited

Registered number: 06892118

	2025	2024
	£	£
Fixed assets	11,106	12,569

Current assets	83,555	108,089
Prepayments and accrued income	29,673	31,796
Creditors: Amounts Falling Due Within One Year	(31,057 )	(41,939 )

NET CURRENT ASSETS	82,171	97,946

TOTAL ASSETS LESS CURRENT LIABILITIES	93,277	110,515

NET ASSETS	93,277	110,515

CAPITAL AND RESERVES	93,277	110,515

Notes

1. General Information

Mother Goose Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06892118 . The registered office is 26 Bigwood Avenue, Hove, BN3 6FQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Robert Manning

Director

15/04/2026